richchipper
Well Known Member
To set this up, we are using 9.1, do not use the transporation module, and we have a third party warehouse system. Additionally, we've developed a customized ship confirmation process.
We ship several transfer orders in a single shipment. The third party system creates an invoice number for the shipment. I'm trying to look for a place on the F4311 file where we can store and use that number for the receiving markets. In other words, if I go to the Open PO screen, I should be able to enter the invoice number and pull up all the OT's related to that number. I'm struggling to find such a spot without customizing the Open Purchase Order Screen. Any suggestions?
We ship several transfer orders in a single shipment. The third party system creates an invoice number for the shipment. I'm trying to look for a place on the F4311 file where we can store and use that number for the receiving markets. In other words, if I go to the Open PO screen, I should be able to enter the invoice number and pull up all the OT's related to that number. I'm struggling to find such a spot without customizing the Open Purchase Order Screen. Any suggestions?